Full Time Finance Executive Accounts Payable - Accounts Receivable Jobs, Salary up to MYR 4,000 in Agroz Group Selangor - Maukerja

Role Overview
We are looking for a Finance Executive – AP & AR to support the finance operations of a newly established company under Agroz Group, focusing on the trading and offtake of fresh produce.

The role will be responsible for managing day-to-day Accounts Payable (AP) and Accounts Receivable (AR) activities, ensuring timely payments, accurate billing, proper documentation, and effective collection follow-ups. As part of a growing business, this role will also support the establishment of finance processes and controls as the company expands.

Key Responsibilities

• Manage daily Accounts Payable (AP) activities, including supplier invoices, payment processing, and payment records.
• Manage Accounts Receivable (AR) activities, including customer invoicing, payment tracking, and collection follow-ups.
• Verify invoices, purchase documents, delivery orders, and supporting documents for accuracy and completeness.
• Monitor outstanding supplier and customer balances and maintain updated AP/AR ageing reports.
• Coordinate with suppliers, customers, operations, procurement, and internal teams on billing and payment matters.
• Reconcile supplier and customer accounts and follow up on discrepancies or outstanding issues.
• Ensure proper filing and maintenance of finance-related documents and records.
• Assist with monthly closing, reconciliations, and preparation of finance reports.
• Support cash flow monitoring and payment planning for the trading business.
• Assist in developing and improving finance workflows, controls, and documentation as the new company grows.
• Perform other finance and accounting duties as required by the Management.

Key Expectations

• Strong attention to detail and accuracy in handling financial transactions.
• Able to independently manage day-to-day AP & AR activities.
• Good follow-up skills, particularly on outstanding payments and collections.
• Comfortable working in a new and growing business environment, where processes may still be developing.
• Able to work closely with operations, procurement, suppliers, and customers.
• Proactive in identifying discrepancies, improving processes, and keeping finance records up to date.
• Good understanding of basic accounting principles and finance operations.
• Experience in trading, FMCG, fresh produce, agriculture, distribution, or similar businesses will be an added advantage.

Working Location

Current: Kota Damansara, Selangor
Future: Rawang, Selangor

The role will initially be based at Kota Damansara and is expected to relocate to Rawang progressively as the new business operation develops.

Note: Candidates should be comfortable with the future relocation to Rawang.

Pay: RM2,500.00 - RM4,000.00 per month

Benefits:

• Flexible schedule
• Free parking
• Professional development
• Work from home

Ability to commute/relocate:

• Damansara: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• How long is your notice period in weeks? (You may put '0' if immediately available)
• How much is your current basic salary? Kindly also include any allowance you received (if any)
• If you are shortlisted for this role, how much is your salary expectation?

Education:

• STM/STPM (Required)

Experience:

• Accounts payable: 1 year (Required)
• Account management: 1 year (Required)

Language:

• English (Required)

License/Certification:

• Chartered Certified Accountant (ACCA) (Preferred)

Willingness to travel:

• 25% (Required)

Work Location: In person